Blocking transaction in GTS on the criteria of Country Of origin of a Product

[Former Member]

Hello Gurus,

I have a requirement where I need to block certain transactions in GTS, in which the product's country of origin belongs to a specific country.

For Example, if Country A is exporting goods to Country B, then I need to block all those transactions if the Product's COO is Country C.

Solution I was thinking of -

I'll create License Determination stratergy for the combination of Legal regulation of Country A, Destination country B, ECCN number and License Type - LR (License Required)

I'll classify all the Product's whose COO is Country C with the above ECCN number.

And I would not create any License Master for that 'LR' License type.

This way, all the transactions for the above combinations would get a legal block.

Is there any other solution better than this? If yes, can you kindly let me know?

Regards,

Vineet